Muster Roll No. : 2541	Date From : 09/06/2023    Date To : 15/06/2023	Sanction No. : 4488 Jhand    Sanction Date : 05/06/2023
Work Code : 2615002025/RC/9989093782	Work Name : Link road nd Berms(Jhandeana Garbi) (2615002025/RC/9989093782)

Measurement Book Detail

MB NO.  4878        Page NO.  62

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 amarjit kaur(Wife) PB-15-002-025-001/266 SC ਝੰਡੇਆਣਾ A A A P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003031 Credited 14/07/2023   2 simarjit kaur PB-15-002-025-001/268 SC ਝੰਡੇਆਣਾ A P A A A A P 2 303 606 0 0 606 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003031 Credited 14/07/2023   3 AMARJIT KAUR(Sister) PB-15-002-025-001/268 SC ਝੰਡੇਆਣਾ P P A P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003031 Credited 14/07/2023   4 kirandeep kaur PB-15-002-025-001/269 SC ਝੰਡੇਆਣਾ A P A A A A P 2 303 606 0 0 606 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003031 Credited 14/07/2023   5 Rajwinder Kaur(Daughter) PB-15-002-025-001/27 SC ਝੰਡੇਆਣਾ P P A A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003031 Credited 14/07/2023   6 manjit kaur(Wife) PB-15-002-025-001/270 SC ਝੰਡੇਆਣਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003031 Credited 14/07/2023   7 lakveer kaur PB-15-002-025-001/275 SC ਝੰਡੇਆਣਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003031 Credited 14/07/2023   8 amarjit kaur PB-15-002-025-001/276 SC ਝੰਡੇਆਣਾ P P A P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003031 Credited 14/07/2023   9 parwinder kaur PB-15-002-025-001/282 SC ਝੰਡੇਆਣਾ A A A P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003031 Credited 14/07/2023   Daily Attendence 5 7 0 6 6 6 9

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1313

Total man days : 39